AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN : QUALIFIED OPINION
| NEXGRAM HOLDINGS BERHAD |
| Type | Announcement |
| Subject | AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN QUALIFIED OPINION |
| Description | QUALIFIED OPINION ON THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD ENDED 31 JULY 2025 |
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Pursuant to Paragraph 9.19(38) of the Ace Market Listing Requirements of Bursa Malaysia Securities Berhad, the Board of Directors of Nexgram hereby announces that the Company’s External Auditors, Messrs. LTTH PLT had issued a statement of “Qualified Opinion” in respect of Nexgram’s Audited Financial Statements for the financial period ended 31 July 2025 (“Financial Statements”). A copy of the Independent Auditors’ Report is annexed herewith.
This announcement is dated 28 November 2025.
Please refer attachment below. |
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Please refer attachment below.
Announcement Info
| Company Name | NEXGRAM HOLDINGS BERHAD |
| Stock Name | NEXGRAM |
| Date Announced | 28 Nov 2025 |
| Category | General Announcement for PLC |
| Reference Number | GA1-28112025-00068 |